| Criterion | Audiree | Lentune |
|---|---|---|
| Focus | Checking construction delivery notes and invoices against the contract price book, per job | Invoice automation for builders and trades, with budget tracking |
| Line-level delivery note reading | Yes — every line: article, quantity, unit, price | Matches invoices to delivery notes; line-level reading of paper notes — we couldn’t find it on their site (checked 2026-09-29) |
| Invoice matching | Yes — invoices and delivery notes checked against the same contract | Yes — to purchase orders and delivery notes |
| Check against contract / agreed prices | Yes — core check: line price = contract price × quantity | Yes — “verify invoice pricing against agreed supplier rates before approval” |
| What happens on a price discrepancy | Goes to the review queue with the exact difference; you decide | Automatic credits sent to suppliers |
| Capture | Photo from the site team’s chat group, PDF upload or email | Pulls supplier invoices from your inbox automatically |
| Approvals | Yes — divergences with the exact difference; matches approved automatically | Auto-coding, delegation to the right person, one-click approval |
| Integrations listed | None — CSV export for Excel | Xero; Procore listed among integrations |
| Public pricing | On request, by volume of documents and jobs | We couldn’t find it on their site (checked 2026-09-29) on the invoice automation page |
| Markets | Portugal today; demos for other markets | New Zealand (Christchurch) and Australia (Melbourne) |
Compiled from public sources on the date shown. If something has changed, tell us and we will correct it. Official site: Lentune
When Lentune is the better choice
- You are a builder or trade business in New Zealand or Australia and want a local vendor.
- You use Xero and want invoices coded and pushed there automatically.
- You want price discrepancies to trigger credit requests to suppliers without manual follow-up.
- Your invoices mainly arrive by email and you want them pulled from the inbox.
When Audiree is the better choice
- Your jobs are in Portugal and your suppliers send guias de remessa and faturas.
- Delivery notes arrive on paper at the site and should be captured by a phone photo in the chat group the team already uses.
- You want the check done at the delivery note, the day it arrives, not only when the invoice lands.
- You need construction-specific checks: units vs m², D16 vs D22, rebar tonnage tolerance, wrong-contract detection, duplicates.
What does Lentune do?
Lentune’s invoice automation page (read 2026-09-29) says it automatically pulls supplier invoices from your inbox, matches them to purchase orders and delivery notes, and lets you “verify invoice pricing against agreed supplier rates before approval”, with discrepancies resulting in automatic credits sent to suppliers. It lists auto-coding, delegation, one-click approval and a dashboard of invoice status by project, supplier and approver, and names Xero and Procore among its integrations.
The company is based in Christchurch with an office in Melbourne.
What does Audiree do differently?
The site team photographs the delivery note (or uploads a PDF or forwards an email). AI reads every line — article, quantity, unit, price — in two independent readings, matches each line to the contract price book of that job by meaning rather than identical text, and runs ten deterministic checks: line price = contract price × quantity, document total vs sum of lines, supplier NIF, contract reference, unit consistency (units vs m²), designation identity (D16 vs D22), rebar tonnage tolerance and more. What matches is approved automatically; divergences go to a review queue with the exact difference, and nothing is discarded silently.
Audiree doesn’t replace an ERP or accounting system, doesn’t create purchase orders, doesn’t pay suppliers and doesn’t issue invoices. It sits between the job site and accounts and does one job: checking what was delivered and invoiced against what was agreed.
Built in Portugal
Audiree is built in Portugal and works today with Portuguese construction companies. Reading is layout-agnostic, so suppliers’ documents from other markets can be read as they are, and we run demos with your own delivery notes and contracts — but we don’t claim local compliance outside Portugal.
Agreed rates vs a contract price book: what is the difference?
Both approaches check the invoiced price against a price agreed in advance, which is the check most PO-based tools don’t make when there is no PO. The difference is granularity. Audiree loads the contract per job as a price book, matches each delivery note line to a contract item by meaning (“BET C25/30” to “Concrete C25/30 XC2 S3”) and prices it at contract rate × delivered quantity, so a delivery priced at €86.20/m³ against a contract rate of €82.90/m³ shows up with the exact difference the day the note is photographed.
For the method, see invoice vs agreed price and common supplier invoice discrepancies.
Which one should you choose?
In New Zealand or Australia, on Xero, Lentune offers local presence and an automated credit flow. For jobs in Portugal, with paper delivery notes on site and prices fixed in supply contracts, Audiree is built for that workflow.
Frequently asked questions
Does Lentune check prices against agreed rates?
Yes, according to its invoice automation page (checked 2026-09-29): it verifies invoice pricing against agreed supplier rates before approval.
Does Audiree send credit requests to suppliers?
No. Divergences go to a review queue with the exact difference; your team decides and follows up with the supplier.
How much does Lentune cost?
We couldn’t find prices on the invoice automation page (checked 2026-09-29). Audiree’s pricing is on request, based on volume of documents and jobs.
Is Audiree available in New Zealand or Australia?
Audiree is built in Portugal and works today with Portuguese construction companies. We can run a demo with your documents.